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Repay HUD from non-Federal funds for the $987,500 disbursed to 21 home buyers who did not meet all of the program eligibility requirements.
Develop and implement a monitoring program within the City’s Development and Resource Management Department to ensure that it periodically monitors and provides guidance to its subrecipient(s) and City departments on how to administer CDBG funds.
Develop and implement written policies and procedures for specific departments, update and implement CDBG-specific written policies and procedures, and provide formal training and technical assistance to the Development and Resource Management Department employees to ensure that they understand and follow CDBG requirements.
Execute contractual agreements with each CDBG recipient department to ensure compliance with all Federal guidelines.
Develop and implement written code enforcement policies and procedures to meet CDBG requirements or amend the funding for another CDBG-eligible project. Improving code enforcement controls will result in $428,373 in funds to be put to better use.
Support the eligibility of the $55,000 subrecipient drawdown or repay the program from non-Federal funds.
Support the eligibility of the $218,028 in antigraffiti costs or repay the program from non-Federal funds.
Support the eligibility of the $1,107,000 in after school program costs, including meeting the limited clientele national objective, or repay the program from non-Federal funds.
Repay the program $19,919 from non-Federal funds for ineligible antigraffiti program salary costs.
Repay the program $139,071 from non-Federal funds for ineligible tire team code enforcement program costs.
